| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0206026WL0043312 | AP-06-026-012-014/010692 | 1 | MANIKYAM | 0206026012/WC/19185020020827 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY PANTA CHERUVU | 6355 | 0206026000NRG23010620221467992 | Rejected | No Such Account | 17/08/2022 | AP0206026_010622FTO_70460 | 1467992 |
| 0206026WL0118824 | AP-06-026-012-014/010692 | 1 | MANIKYAM | 0206026012/WC/19185020020827 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY PANTA CHERUVU | 6355 | 0206026000NRG23060920222636447 | Processed | | 03/12/2022 | AP0206026_090922FTO_198469 | 2636447 |